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IT GRC Manager - Mumbai
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SalaryCompetitve
- LocationMumbai, India
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IndustryBanking / Financial Services / Broking
Job Description
Role and Responsibilities:
- Governance: Develop, review, and update information security policies, procedures, and frameworks. Integrate security governance into the enterprise risk management framework.
- Risk Management: Conduct comprehensive risk assessments. Develop and implement risk management strategies. Monitor and evaluate the effectiveness of risk management controls.
- Compliance: Ensure compliance with regulatory requirements and industry standards. Manage and coordinate internal and external audits. Interact with regulatory bodies and external agencies.
- Incident Management: Develop and maintain incident response plans. Assist with the investigation and resolution of security incidents. Conduct root cause analysis and develop preventive recommendations.
- Training and Awareness: Design and implement security awareness training programs. Conduct periodic security training sessions and workshops. Assess and improve training programs based on feedback and incident trends.
- Reporting and Documentation: Prepare detailed reports on information security governance, risk management, and compliance activities. Document and track issues, findings, and remediation efforts.Provide regular updates to senior management and stakeholders.
- Policy and Procedure Management: Develop and manage the lifecycle of security policies and procedures. Ensure documentation is current, accurate, and accessible.
- Audit Management: Manage stakeholder interactions regarding IT-related risks, audit findings, and compliance aspects. Work with external IS auditors/vendors to schedule, monitor, and close IT and IS-related issues.
Skills:
- Strong oral and written communication, analytical, and problem-solving skills.
- Superior organizing skills along with time and team management.
- Experience with project management tools like MS Project.
- Proficiency in collaboration tools like SharePoint and Teams.
Education & certification:
- Bachelor’s degree in information security, Computer Science, or a related field.
- Below certification would be an added advantage:
- CISA, ISO27001, ISO22301, CISSP
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